1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1075944   Contract reference CECANOT-2025-00859   Contract description: ADQUISICIÓN DE MATERIALES GASTABLES DE LAVANDERIA   Type of Contract Goods   Contract Start: 17/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2025-0200   Request Title ADQUISICIÓN DE MATERIALES GASTABLES DE LAVANDERIA   Description ADQUISICIÓN DE MATERIALES GASTABLES DE LAVANDERIA   Business Operation Hostelería   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 938,395 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro Cardio-Neuro Oftalmológico y Trasplante - CECANOT D. C/ Federico Velásquez esquina Federico Bermúdez, María Auxiliadora, Santo Domingo, República Dominicana DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2196052 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 795,250.00 0.00 143,145.00 0.00 953,750.00 938,395.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 41104211 - Suavizantes 2.3.9.1.01 SUAVIZANTE BLUE (CUBETA) 5GL Ver ficha técnica 50 UD 3,250 2,700 135,000.00 0.00 18 24,300.00 0.00 162,500.00 159,300.00         2 47121809 - Sartenes desen(...)47121809 - Sartenes desengrasantes 2.3.9.1.01 DESGRASANTE (CUBETA) 5GL. Ver ficha técnica 50 UD 3,200 2,650 132,500.00 0.00 18 23,850.00 0.00 160,000.00 156,350.00         3 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 DETERGENTE LIQUIDO (CUBETA 5GL). Ver ficha técnica 50 UD 3,250 2,700 135,000.00 0.00 18 24,300.00 0.00 162,500.00 159,300.00         4 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 CLORO PARA LAVANDERIA (CUBETA 5GL). Ver ficha técnica 65 UD 4,250 3,550 230,750.00 0.00 18 41,535.00 0.00 276,250.00 272,285.00         5 41104211 - Suavizantes 2.3.9.1.01 NEUTRALIZANTE SUPER CONCENTRADO (CUBETA 5GL). Ver ficha técnica. 50 UD 3,850 3,240 162,000.00 0.00 18 29,160.00 0.00 192,500.00 191,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/12/2025_5_16 p.m..Pdf Download CM-2025-0200.pdf CM-2025-0200.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 953,750.00 DOP Budget Appropriation Value 601,021.20 DOP Account Value Annual Availability 2.3.9.1.01 953,750.00  DOP 601,021.20  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17646154551340BxXU 2 0.01  DOP Vencido Link 2026 EG1773154622421RKBig 3 601,021.20  DOP Aprobado Link